Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
561877
Funding Year:
2001
470#:
551900000301083
471#:
238235
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$7.71
Payment Mode:
BEAR
Remaining:
$88.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
40
40
Requested Amount:
$96.00
$96.00